| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||
| 现金及现金等价物(元) | 2,024,826,000.00 | 1,782,996,000.00 | 1,491,709,000.00 |
| 受限制存款及现金(元) | 5,322,121,000.00 | 9,641,308,000.00 | 9,746,697,000.00 |
| 应收账款及票据(元) | 23,215,316,000.00 | 20,055,402,000.00 | 16,284,918,000.00 |
| 应收关连公司款项(元) | 1,212,745,000.00 | 924,025,000.00 | 804,257,000.00 |
| 可收回本期税项(元) | 28,577,000.00 | 34,066,000.00 | 26,745,000.00 |
| 存货(元) | 5,214,250,000.00 | 4,779,687,000.00 | 5,200,853,000.00 |
| 流动资产其他项目(元) | 257,004,000.00 | 264,416,000.00 | 1,142,265,000.00 |
| 流动资产合计(元) | 37,274,839,000.00 | 37,481,900,000.00 | 34,697,444,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 322,559,000.00 | 348,144,000.00 | 331,072,000.00 |
| 投资物业(元) | 24,786,822,000.00 | 24,466,240,000.00 | 23,674,456,000.00 |
| 商誉及无形资产(元) | 670,715,000.00 | 679,784,000.00 | 689,719,000.00 |
| 其中：商誉(元) | 251,498,000.00 | 251,498,000.00 | 251,498,000.00 |
| 无形资产(元) | 419,217,000.00 | 428,286,000.00 | 438,221,000.00 |
| 于联营和合营公司投资(元) | 350,571,000.00 | 301,143,000.00 | 243,968,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 3,000,000.00 | 3,000,000.00 | - |
| 递延税项资产(元) | 460,174,000.00 | 468,045,000.00 | 442,811,000.00 |
| 非流动资产其他项目(元) | 30,418,000.00 | 30,418,000.00 | 30,418,000.00 |
| 非流动资产合计(元) | 26,624,259,000.00 | 26,296,774,000.00 | 25,412,444,000.00 |
| 资产总额(元) | 63,899,098,000.00 | 63,778,674,000.00 | 60,109,888,000.00 |
| 流动负债 | |||
| 短期借款(元) | 11,662,889,000.00 | 10,405,065,000.00 | 10,752,190,000.00 |
| 融资租赁负债流动(元) | 11,193,000.00 | 17,081,000.00 | 6,175,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | 388,504,000.00 |
| 应付账款及票据(元) | 14,793,046,000.00 | 17,927,188,000.00 | 16,377,672,000.00 |
| 应付税项(元) | 573,264,000.00 | 547,033,000.00 | 500,065,000.00 |
| 流动负债其他项目(元) | 13,934,114,000.00 | 10,395,307,000.00 | 8,437,665,000.00 |
| 流动负债合计(元) | 42,345,664,000.00 | 40,312,320,000.00 | 37,229,633,000.00 |
| 流动资产净值(元) | -5,070,825,000.00 | -2,830,420,000.00 | -2,532,189,000.00 |
| 总资产减流动负债(元) | 21,553,434,000.00 | 23,466,354,000.00 | 22,880,255,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 2,846,035,000.00 | 4,863,205,000.00 | 4,418,347,000.00 |
| 融资租赁负债非流动(元) | 13,759,000.00 | 16,902,000.00 | 17,357,000.00 |
| 递延税项负债(元) | 4,446,829,000.00 | 4,376,266,000.00 | 4,242,662,000.00 |
| 递延收入非流动(元) | 2,160,000.00 | 3,296,000.00 | 5,049,000.00 |
| 非流动负债合计(元) | 7,308,783,000.00 | 9,259,669,000.00 | 8,683,415,000.00 |
| 负债总额(元) | 49,654,447,000.00 | 49,571,989,000.00 | 45,913,048,000.00 |
| 股东权益 | |||
| 股本(元) | 34,454,000.00 | 34,454,000.00 | 34,454,000.00 |
| 储备(元) | 13,812,578,000.00 | 13,769,807,000.00 | 13,747,780,000.00 |
| 其他储备(元) | 13,812,578,000.00 | 13,769,807,000.00 | 13,747,780,000.00 |
| 归属于母公司股东权益(元) | 13,847,032,000.00 | 13,804,261,000.00 | 13,782,234,000.00 |
| 非控股权益(元) | 397,619,000.00 | 402,424,000.00 | 414,606,000.00 |
| 股东权益合计(元) | 14,244,651,000.00 | 14,206,685,000.00 | 14,196,840,000.00 |
| 负债及股东权益合计(元) | 63,899,098,000.00 | 63,778,674,000.00 | 60,109,888,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-25 | 2023-09-21 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - |
| 核数师 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |